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Need to receive a Customer payment against a previously booked bank deposit
Hi mates!
I'm Using Desktop Enterprise Solution 20.0. Let me describe my issue in the below. Then I'm asking my question.
01. On 04 Feb 2022, we have received a deposit ($1,776.03) in Bank. We do not knew who send that and why sent that. So we booked the deposit as "Ask My Accountant".
02. On 08 Feb 2022, we have received an customer invoice of $1,786.86. And we have booked that invoice.
03. Later our customer confirmed that they send the money first and then forwarded the invoice to us. So the $1,776.03 bank receipt was against Invoice amount $1,786.86.
Now, my question is how I can show the "Ask My Accountant" entry to receive the customer/invoice payment? Please let me know if I can describe more. Thank you very much.
Solved! Go to Solution.